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Administración Presupuestaria

How to request it

The head of the management body should notify the corresponding appointed auditor of his or her interest in using the IRIS application to send e-documents to the appointed auditing personnel. The processing unit(s) expected to send these documents for auditing should also be indicated through the IRIS application.

Requests to access this application should be made as stated in the Resolution of 27 February 2009, of the Secretariat of State for Finance and Budgets, regulating the security policy of the Secretariat General for Budgets and Expenditure and the Government Comptroller's Office.

Requests to register new external users to this application should be processed in accordance with the procedure described on the Access Control page, accessed via the Virtual Office menu item in this portal.

The attached document describes the complete application process by management body of the use of the online submission procedure for auditing documents and of the application for access to the IRIS-Dispatches application by users of the processing units involved of the management body. Annex I to this document includes a form to facilitate notification of the management body to the corresponding Auditing Office or to the Underdirectorate General for Auditing, as appropriate, for the use of the online dossier processing system.